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Last replied Posted on by Phoenix123 147

Hello all, by doing some additional test and research I have come across this field on Vendor record:  It was not visible on Vendor rec...

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Last replied Posted on by CU05091604-0 31

How can I create an XML file in Business Central for ZATCA invoice ?  <?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasi...

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Last replied Posted on by CU11092048-0 22

Hello,    about 6-8 month ago I was set up VC everything was working, every one can loged to account now when Vendor woant log to her ...

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Last replied Posted on by S Gopi Krishna 307

Hello, I'm looking to set up scheduled stock counting journals in D365 F&O. I need to automate the creation of counting journals for specific pr...

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Last replied Posted on by CU05091604-0 31

How do you use repetitive statements (loops) and conditions in AL programming for Business Central, and what are the best practices for choosing and...

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Last replied Posted on by DS-11090855-0 0

Hi , I want Amount in words in Sales Invoice as  187086.48 One hundred and eighty thousand and eighty six and forty eight fils only instea...

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Last replied Posted on by Mubashir Hussain 2

I want to Partially recognize revenue from sale invoice. Is it possible doing like this in BC.   The Accounting look like this.   ...

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Last replied Posted on by CU11091502-0 0

  I added a Currency Code field to the Item Vendor table so that when this field is changed (e.g., to USD), it also updates in the Requisit...

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Last replied Posted on by Brett F 160

A user came to me this morning and said that some of his personalizations he'd made a long time ago, were suddenly gone this morning, and reverted b...

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Last replied Posted on by Murrgh 0

Good morning,We have recently set up Cash Flow Forecasting in NAV 2017. We're running into some issues with the automatic dates that are being brought into the Cash Flow Worksheet.Here are some background details: Purchase Orders have multipl...

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